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Home My WebLink AboutCARMEL UTILITIES- 002672- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002672 i Carmel Utilities Check: 2672 PO Box 109 Date: 2/16/2012 Carmel, IN 46082-0109 Vendor: CARMUT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak tpi146 45,755.00 45,755.00 0.00 0.00 45,755.0( water main installed _ 45,755.00 45,755.00. 0.00. 0:00 45,755.0( , #THE,KEY TO Do.PumENT,SECURITY'.HEAT`dCTIVATED THumETRIR- ADDIT Ne∎ sEcuRITy,F,,EATUROitibLUDEDt71SEE BAekiFOR'DETAfLS s osb°e.% Carmel Redevelopment Commission gZEGIONS 002672 P '" t y 30 West Main Street , 20-14211740- Suite 220. `AR till Carmel; IN 46032 - 2672 DATE AMOUNT 2/16/2012 " **********45,755.00 PAY THE SUM OF•FORTY FIVE THOUSAND SEVEN HUNDRED FIFTY FIVE DOLLARS AND NO CENTS * TO THE ORDER OF Carmel Utilities - PO Box 109 as Carmel, IN 46082-0109 w � o • - - .. FS vn� 11600 2 6 7 2111 ,:0 7 4 0 L 4 2 L 3 1: 0 0 8 7 5 0 4, L L L""° CARMEL REDEVELOPMENT COMMISSION 0 0 2 6 7 2 Carmel Utilities Check: 2672 PO Box 109 Date: 2/16/2012 Carmel, IN 46082-0109 Vendor: CARMUT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid tpi146 45,755.00 45,755.00 0.00 0.00 45,755.00 water main installed 45,755.00 45,755.00 0.00 . 0.00 45,755.00 , :-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 T..- =r-?�- TPI UTILITY CONSTRUCTION �V INVOICE 478 North 1100 East Zionsville, IN 46077 Invoice# tpi 146 Date: 9/8/2010 Bill To: 6 4, IA City Of Carmel/ Water Utilites ®� ®® 3450 West 131St Street Westfiled, IN 46074 UTILITY CONSTRUCTION BORE IT... DON'T RESTORE IT! Project Name: City Center Drive Terms Quantity Description Rate Amount 525 12"HDPE DIPS water main installed via directional drilling w/locate 65.00 34,125.00 wire 2 Tie-in connection both ends to existing water main 2,500.00 5,000.00 1 Pressure testing and chlorination 1,500.00 1,500.00 1 Move and reset existing fire hydrant parts and labor 2,000.00 2,000.00 This price includes all labor and materials.Price does not include restoration of concrete panels due to the fact that most of the panels throughout the sidewalk need to be replaced already.Once construction of water main is done if need be we can supply a cost to replace. It is my opinion though that the side walk should be repaired after construction of the rest of the facility as to not duplicate repairs. TPI would be able to start this project Friday morning 7/23/2010 and complete in a timely manner. Additional Cost due to Scope of Work 1 Extra flow fill required for excavation over Monon Trail Tunnel(full 1,700.00 1,700.00 excavation over tunnel required due to lack of space for reamer to pass . back through)includes removal of concrete sidewalk 1 Excavation and repairs to directional drilling tooling caused by site 600.00 600.00 contractor leaving sheet piling in place in path of new water main THANK YOU FOR YOUR BUSINESS! Total REMIT PAYMENTS TO: ,/a Oc 478 N. CR 1100E 1 ZIONSVILLE,IN 46077 OFFICE#(317) 769-4645 4645 Visit our website @ www.tpiutility.com FAQ#(317) 769 Page 1 • TPI UTILITY CONSTRUCTION INVOICE 478 North 1100 East Zionsville,IN 46077 Invoice# tpi 146 Date: 9/8/2010 • E Bill To: • r City Of Carmel/Water Utilites ` •°•® • ® II 3450 West 131St Street I °q Westfiled, IN 46074 UTILITY CONSTRUCTION BORE IT... DON'T RESTORE IT! Project Name: City Center Drive Terms Quantity Description Rate Amount 1 Extra sand backfill of pre-existing hole @ east end tie-in location. Site 580.00 580.00 contractor had previously excavated area and removed material for back fill of this location. 1 New valve box for existing fire hydrant(old one damaged beyond repair 250.00 250.00 missing lid etc.) THANK YOU FOR YOUR BUSINESS! Total 545,755.00 REMIT PAYMENTS TO: 478 N.CR 1100 E ZIONSVILLE,IN 46077 OFFICE#(317) 769-4777 FAX#(317) 769-4645 Visit our website @ www.tpiutility.com Page 2 Q k rb .�.�-'ter/' WELLS , CORPORATETRUST SERVICES . . . . ,;_s;60 MAC •N2774=1'65- VOID 6 MONTHS.AFTER ED ISSU _ ATE 93 5�6 E 300 N MERIDIAN'ST,'16TH FLOOR '929 INDIANAPOLIS,IN 46204 4990024287 317-977-1160 612-316-0869 Account Number: Account Name: XXXXXXXX0000.. CARMEL WATERWORKS,DEPO 2008 Date: Pay December 9, 2010 ®:Forty Five Thousand Seven Hundred Fifty,Five and 001100 Dollars To the Order Of Amount TPI UTILITY CONSTRUCTION ********$45,755.00 • REQ #40 INV::#TPI 146: CONSTRUCTION IJ Authorized Si ' . nr 000 267 38 3560 1:09 2905 L681: 49900 24 28 70 Please detach check along perforation CHECK NO: 26738356 Account Number: Account Name. Date: XXXXXXXX0000 CARMEL WATERWORKS DEPO 2008 December 9, 2010 Paid To: 00 50 'b� TPI UTILITY CONSTRUCTION Principal Amount: For: ********$45,755.00 PROJECT DISBURSEMENT REQ#40 INV#TPI 146: CONSTRUCTION JO 000038 000018 01686 CTS CMES INDIANAPOLIS IN JO Check Number: WELLS CORPORATE TRUST SERVICES FARGO-. MAC N2774-165 26738356 300 N MERIDIAN ST, 16TH FLOOR INDIANAPOLIS, IN 46204 317-977-1160 612-316-0869 Account Number: XXXXXXXX0000 ******$45,755.00 TPI UTILITY CONSTRUCTION 1111 11 11 111 I II 1111 11 11 �� 1 11 111 1 11 Presciibed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee ( 971-i°,-‘Ue-)rk s Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a-9 iii 5`0 �1��r�/�� /47 /'I�,h 2/5 7.-5_o A i.i w Total /5;75.5- 2OO 4. I hereby certify that the attached invoice(s), or bill(s), is (are) true and a ect a :o. . - audited same in accor- dance with IC 5-11-10-1.6. • 02-7!)-- , 20 id - Vic-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 C6rP^ r/ 6(Zr c ".9 IN SUM OF $ $ 4/5,' 7s 5,ca ON ACCOUNT OF APPROPRIATION FOR goy Board Members PO#EP or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT,# I hereb certi that the attached invoices , 912 f/f" (y4 L/YG 1/5,755 or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except_ 2—,6 20 (z nature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission